Laserfiche WebLink
3. APPROVAL <br />OF CLAIMS <br />Motion <br />was made by Mr. Wiggins, seconded by <br />Mr. Chenney and <br />CLAIMS <br />carried, <br />for the approval of the claims, as <br />submitted, and <br />APPROVED <br />that <br />they be allowed and ordered to be paid, <br />totalling: <br />96,460.66. The authorized claims are: <br />F.E.A. <br />INDIANA A -10 <br />Indiana <br />& Michigan Electric Company <br />$ 28.60 <br />uszynski Insurance Agency, Inc. <br />178.00 <br />Sweeney, <br />Butler & Simeri <br />164.00 <br />Sweeney, <br />Butler & Simeri <br />353.50 <br />nna Warren <br />250.00 <br />nna Warren <br />576.00 <br />Total <br />$1,550.10 <br />MERRY <br />AVENUE PROJECT <br />uszynski Insurance Agency, Inc. <br />$ 113.00 <br />Total <br />113.00 <br />P.E.A. <br />INDIANA R -57 <br />Abstract <br />& Title Corporation <br />$ 52.50 <br />uszynski Insurance Agency, Inc. <br />201.00 <br />South <br />Bend Exterminating Company <br />30.00 <br />Total <br />$ 283.50 <br />O.E.A. <br />INDIANA R -66 <br />uszynski Insurance Agency, Inc. $ 471.00 <br />olip Bros. Electric, Inc. 8,850.86 <br />outh Bend Exterminating Company 30.00 <br />outh Bend Tribune 9.17 <br />outh Bend Tribune 35.22 <br />weeney, Butler & Simeri 1,259.50 <br />ri- County News 38.44 <br />arry H. Verkler, Contractor, Inc. 14,435.35 <br />lyde E. Williams & Associates, Inc. and Environmental Planning 21,443.32 <br />autilus Construction Corporation 30,979.21 <br />Total 77,552.07 <br />EDEVELOPMENT REVOLVING FUND <br />Payroll: October 4, 1975 to October 17, 1975 $ 5,537.67 <br />D rothy Z. Deane - Petty Cash <br />I ternational Business Machines Corp. <br />I ternational Business Machines Corp. <br />Linder & Kerrihard Co., Inc. <br />P stmaster <br />S eeney, Butler & Simeri <br />- 2 - <br />80.20 <br />1,086.85 <br />52.20 <br />952.73 <br />20.86 <br />200.00 <br />